IMP-001 · Implementation
Appoint Finwell project manager and client implementation coordinator
Both parties must nominate accountable implementation owners and escalation contacts.
High
Due 08 Jul 2026, 12:00 AM
Contractual Requirement and Action Plan
BIZ-2026-00003
Taxmanntri Consultancy Private Limited
Taxmanntri Consultancy Private Limited
SOW / Client Dependencies
Yash Agarwal / Rutuja Balaji Ghorpade
finwellgrowth@gmail.com
Joint
finwellgrowth@gmail.com
Joint
08 Jul 2026, 12:00 AM
Not Sent
Not uploaded
Internal Action Points
Record contacts, authority and response expectations.
Evidence Required
Nomination emails and project contact sheet.
Prepared Client Communication
Not SentUpload Compliance Evidence
Update Control Record
Why This Is a Risk
Overdue by 1249 hour(s)Risk classification considers contractual severity, current status and time remaining. Red items require immediate action and evidence-based closure.
29 Jun 2026, 11:00 PM
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None
once
Complete Activity Trail
No activity recorded.
